C00550368

Committee · C00550368

$3K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
$518K
Independent expenditures
Jan 2017 – Oct 2017
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,028 1
Print & Mail $1,215 4

Recent activity 5 of 5

Date Vendor Purpose Amount
Oct 27, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $468
Oct 27, 2017 BROAD & CASSEL LEGAL SERVICES $2,028
Mar 29, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $125
Feb 16, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $362
Jan 6, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $260